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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,927,001.90 | 75.0% |
| 11 | $1,654,667.56 | 20.9% |
| 25 | $98,403.49 | 1.2% |
| 23 | $85,092.68 | 1.1% |
| 21 | $81,219.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RODRIGUEZ JOSEPH G | $82,000.00 |
| 2 | BOVIO KELLY L | $70,589.75 |
| 3 | SUAREZ NEESHA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $430,120.23 |
| 2023-q1 | 2023 | $390,442.18 |
| 2023-q4 | 2024 | $452,901.37 |
| 1.0% |
| 26 | $48,046.41 | 0.6% |
| 31 | $4,880.58 | 0.1% |
| 24 | $3,357.24 | 0.0% |
| $69,759.75 |
| 4 | JAKIOUS RICHARD A | $62,452.05 |
| 5 | SIMON SYDNEY C | $54,980.61 |
| 6 | JONES CAROLINE D | $48,465.36 |
| 7 | ARSENAULT THOMAS P | $40,711.83 |
| 8 | ALLARD TYLER | $38,933.98 |
| 9 | DONAHUE CAITLIN E | $34,776.68 |
| 10 | SUCHECKI MICHAEL E | $33,621.20 |
| 11 | GOSS BRENNA E | $33,527.98 |
| 12 | MOREHEAD WILLIAM | $32,089.37 |
| 13 | GOLDBERG BROTHERS REAL ESTATE LLC | $31,563.00 |
| 14 | LEAHY DANIELLE M | $30,755.34 |
| 15 | RUNK CLAUDIA M | $30,521.83 |
| 16 | VAN LARE ROWAN E | $29,399.98 |
| 17 | INDIGOVERN LLC | $29,250.00 |
| 18 | BRACHER JOHN R | $26,925.25 |
| 19 | WHITE BYRON I | $26,705.83 |
| 20 | DE LEON-ANGEL JOSE | $24,325.14 |
| 2024-q1 | 2024 | $381,203.78 |